- American Express (New York, NY)
- …in service on #TeamAmex. The newly created first line of defense Financial Crimes Risk & Controls center of excellence will provide a holistic, enterprise-wide ... This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities...Staff will support the 1 st line Financial Crimes Risk and Controls Center of Excellence (FC… more
- General Dynamics Information Technology (Bethesda, MD)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** RMF,Security Controls ,Security Technical Implementation Guide ... opportunity to make a personal impact as a Security Control Analyst supporting customer activities. GDIT is your place...services to the customer. We provide consummate cyber security risk management "as a service" platform across multiple fabrics… more
- Capital One (Richmond, VA)
- …collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient ... Manager, Process Engineer, Finance Risk Management Join a high-impact team transforming Finance...you will lead efforts to improve operational efficiency, enhance controls , and define scalable solutions across complex workflows. You… more
- KBR (Chantilly, VA)
- Title: Project Controls Specialist Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced technology ... to less experienced team members. Roles and Responsibilities + Develop, maintain, and control WBS and lead project set up activities to ensure compliant and… more
- Northrop Grumman (Melbourne, FL)
- …Grumman's Aeronautics Systems sector is seeking a **Staff Data Displays and Controls (DDC) Hardware Lead** to join our team of qualified, diverse individuals ... functional and performance analyses + Conducting detailed trade studies, + Performing risk analysis and developing mitigation plans and tracking to closure +… more
- Marathon Petroleum Corporation (Salt Lake City, UT)
- …to meet its growing business ventures. Responsibilities: Construction Management/Project Controls Specialist This job entails applying the principles learned in ... Construction Management/Project Controls classes to various projects within the facilities. The...for construction, tracking and analyzing costs and comparing to control budgets, ensuring compliance with document control … more
- TD Bank (New York, NY)
- …and collusion). + Strong understanding of operational risk , and control testing requirements. + Experience in leveraging technology (eg, NLP, ... key stakeholders across TD Securities, including Markets sales and trading leaders, Technology , Advisory Compliance, and Risk functions. The incumbent provides… more
- Deloitte (Jersey City, NJ)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- Procter & Gamble (Cincinnati, OH)
- …to support audit and regulatory needs. + Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control measurements for negative ... Job Location CINCINNATI GENERAL OFFICES Job Description Information Technology at Procter & Gamble is where business,...NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing. +… more
- Santander US (Miami, FL)
- …position and will be responsible for overseeing the day-to-day operational performance, risk management, and control framework of the Fixed Income operations ... into the operations environment through structured reporting and periodic reviews. Operational Control & Risk Management * Maintain a strong control… more